ORESTAR Archive

Libraries for Everyone - Vote Yes

Committee 20778 · active 2020-07-17 → 2026-07-21 · ORESTAR · Export to Excel

Contributions received
$78.5K
Expenditures
$75.2K
Transactions
294
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Monthly activity

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2026-07-21 Funk/Levis & Associates Cash Expenditure $2,750 Invoice #30841 - for meetings, website, postcard design
2026-07-21 Funk/Levis & Associates In-Kind Contribution $2,750 in kind donation of time for meetings, consultation, postcard design, website
2026-07-20 Mary Walston Cash Contribution $2,750
2026-07-08 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $25
2026-07-08 Mary Walston In-Kind/Forgiven Personal Expenditures $242 forgiveness of personal expenditures to be reimbursed -
2026-05-29 Mathias Lehman Winters Cash Expenditure $1,000 campaign services, field work, canvassing organization Weeks May 4 and May 11
2026-05-28 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2026-05-27 Miscellaneous Cash Contributions $100 and under Cash Contribution $25
2026-05-27 Craig Cherry Cash Contribution $50
2026-05-20 Miscellaneous Cash Contributions $100 and under Cash Contribution $20
2026-05-16 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $20
2026-05-08 Mathias Lehman Winters Cash Expenditure $500 campaign maangement services/field work
2026-05-08 Morel Ink Cash Expenditure $5,714 production and preparation of mailer #2- invoice #25-3647
2026-05-08 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2026-05-06 Gretchen Miller Cash Contribution $250
2026-05-04 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2026-04-30 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2026-04-29 Sylvia Barry Cash Contribution $250 Non-Profit Management Consultant
2026-04-29 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2026-04-29 Mathias Lehman Winters Cash Expenditure $375 campaign field work services - Week of April 20, 2026
2026-04-29 Morel Ink Cash Expenditure $5,714 invoice #26-3100 - production and prep for mailer
2026-04-28 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $20
2026-04-28 Morel Ink Cash Expenditure $8,761 Postage for 2nd mailer - invoice #26-3068 - made via wire transfer
2026-04-28 Miscellaneous Cash Contributions $100 and under Cash Contribution $25
2026-04-24 Eugene Public Library Foundation In-Kind Contribution $24 buttons for Booked eveng
2026-04-24 Mathias Lehman Winters Cash Expenditure $500 campaign services and field work week of April 13, 2026
2026-04-23 Miscellaneous Cash Contributions $100 and under Cash Contribution $200
2026-04-23 Victoria Skellcerf Cash Contribution $200
2026-04-23 Debra Sorensen Cash Contribution $100
2026-04-21 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2026-04-20 Miscellaneous Cash Contributions $100 and under Cash Contribution $75
2026-04-20 Teresa Courtney Cash Contribution $500
2026-04-20 United States Postal Service Personal Expenditure for Reimbursement $122 two rolls of 100 postcard stamps for thank you cards @ $61.00 each
2026-04-18 Janet Barnes Cash Contribution $150
2026-04-17 Mathias Lehman Winters Cash Expenditure $1,025 campaign field work services - Week of March 30 & Week of April 6, 2026
2026-04-17 Funk/Levis & Associates Cash Expenditure $7,250 website development and maintenance, mailer design, prep and editing,
2026-04-16 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $20
2026-04-16 Miscellaneous Cash Contributions $100 and under Cash Contribution $109
2026-04-16 L Susan Cox Cash Contribution $250
2026-04-13 Miscellaneous Cash Contributions $100 and under Cash Contribution $200
2026-04-13 Debra Dean Cash Contribution $125
2026-04-13 Lucy Vinis Cash Contribution $250
2026-04-13 Sharon Reed Cash Contribution $50
2026-04-13 Morel Ink Cash Expenditure $8,761 Invoice #26-2464 - Postage for mailer #1
2026-04-12 Miscellaneous Cash Contributions $100 and under Cash Contribution $175
2026-04-12 James Robertson Cash Contribution $100
2026-04-12 Barbara Cowan Cash Contribution $1,000
2026-04-11 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2026-04-11 Linda Carnine Cash Contribution $200
2026-04-09 Morel Ink Cash Expenditure $1,812 Invoice #26-2355 - printed materials for canvassing
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